11/24/2014
07:04:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABEL, CRAIG 9M-261382 4 10.70 263178070 ******7350 11/25/2014
ALLENDER, BRIANNA 9M-261906 4 10.70 063209505 *****9591 11/25/2014
ANDERSON, JESSE 9M-260700 4 10.70 261170876 ***8552 11/25/2014
ANDERSON, JOANNE 9M-141067 4 21.49 263281695 *********0294 11/25/2014
ATHERTON, JEANIE 9M-141406 4 21.49 263277670 *********4097 11/25/2014
ATKINS, CLAYTON 9M-261738 4 10.70 263281624 **********0800 11/25/2014
BARBERI, SUSAN 9M-130160 4 21.49 063104668 ******1965 11/25/2014
BARTHE, JENNIFER 9M-120217 4 21.49 063104668 ******2867 11/25/2014
BELL, JAMES 9M-140129 4 21.49 063208140 ***8891 11/25/2014
BEVERLY, JAMIE 9M-261647 4 10.70 063208140 ******6794 11/25/2014
BISHOP, GARY 9M-130276 4 21.49 263281624 **4300 11/25/2014
BODREE, KAYLA 9M-261497 4 10.70 263281679 ******0259 11/25/2014
BORTLE, JEREMIAH 9M-130410 4 21.49 063104668 ******1907 11/25/2014
BOWMAN, DEBRA 9M-141335 4 21.49 263281750 *1759 11/25/2014
BRADLEY, NICHOLAS 9M-260310 4 10.70 263281679 *********2907 11/25/2014
BROWN, THEODORE 9M-123132 4 10.70 263281695 *********5910 11/25/2014
CAETANO, EDITH 9M-260460 4 10.70 263281624 ***8000 11/25/2014
CAMERON, JOHN 9M-130098 4 21.49 263281624 ***5800 11/25/2014
CANDLER, LATRICIA 9M-250900 4 10.70 263281695 ***0768 11/25/2014
CATENA, MARCIA 9M-260005 4 10.70 063208140 ***3721 11/25/2014
CHANCY, JAMES 9M-261129 4 10.70 263281624 ******1209 11/25/2014
CHIAPPETTA, TINA 9M-130219 4 21.49 263281679 *********1066 11/25/2014
COBB, JOHN 9M-142215 4 56.48 063208140 ***3448 11/25/2014
COLE, PAIGE 9M-141762 4 21.49 263277670 *********8537 11/25/2014
COLLINS, MIKE 9M-142448 4 21.49 263281624 **********2700 11/25/2014
COMMON, RUTH 9M-260345 4 10.70 314074269 *****0451 11/25/2014
COMMON, TIM 9M-260349 4 10.70 314074269 *****0451 11/25/2014
CURL, PHYLLIS 9M-142345 4 21.49 263281750 *********1350 11/25/2014
CURL, RICHARD 9M-261393 4 10.70 263281750 *********1350 11/25/2014
DAUTERIVE, JEREMY 9M-120154 4 21.49 065000090 ******2060 11/25/2014
DAVIS, BURMA 9M-110452 4 10.70 263281695 *********0780 11/25/2014
DAVIS, DEE 9M-110481 4 10.70 263281679 ******3049 11/25/2014
DAWSON, SUSAN 9M-105482 4 10.70 263277670 ***3990 11/25/2014
DOWNING, RUSS 9M-250395 4 10.70 256074974 ******3708 11/25/2014
DYMECKI, ADAM 9M-105125 4 10.70 263281695 *********5950 11/25/2014
DYMECKI, RUTH 9M-105143 4 10.70 263281695 *********5950 11/25/2014
ECHOLS, ROBERT 9M-250127 4 10.70 263281695 *****4954 11/25/2014
EDWARDS, BEVERLY 9M-141029 4 21.49 063115136 ****1229 11/25/2014
FAESSEL, DONNA 9M-123854 4 10.70 263281679 ******9812 11/25/2014
FLACK, JOSEPH 9M-261865 4 16.07 063104668 ******8172 11/25/2014
GERHARDT, RENEE 9M-124027 4 21.49 063104668 ******7701 11/25/2014
GRIMES, JAMES 9M-260518 4 10.70 263281679 *********1066 11/25/2014
GUIFORD, MARK 9M-109992 4 21.49 263281679 ******6599 11/25/2014
HACKETT, JOANNA 9M-120503 4 21.49 063100277 ********8159 11/25/2014
HARDY, DEANNA 9M-260593 4 10.70 063104668 ******1022 11/25/2014
HARDY, SIMON 9M-260896 4 10.70 063104668 ******1022 11/25/2014
HAWKINS, DORIS 9M-250042 4 10.70 063104668 ******4726 11/25/2014
HAWKINS, PATRICIA 9M-260096 4 10.70 063209505 *****9591 11/25/2014
HOFFMAN, EILEEN 9M-251094 4 10.70 063013924 ****7133 11/25/2014
HOLLAND, KIM 9M-260088 4 10.70 256074974 ******9774 11/25/2014
HOLT LUCERO, SHARMAN 9M-122825 4 10.70 062000019 ******7546 11/25/2014
HOLT, GARY 9M-250762 4 10.70 263281624 **********0110 11/25/2014
HOLT, MIRANDA 9M-261556 4 10.70 263281624 **********0110 11/25/2014
HORAN, JAMES 9M-142485 4 21.49 063104668 ******3471 11/25/2014
HORNSBY, JOSHUA 9M-250142 4 10.70 263281679 ***1118 11/25/2014
HUMPHREYS, FRANK 9M-141166 4 21.49 063104668 ******0004 11/25/2014
HUMPHREYS, TAMMY 9M-142339 4 21.49 063104668 ******0004 11/25/2014
IKNER, CATHY 9M-261506 4 10.70 063104668 ******6533 11/25/2014
KASPER, R.J 9M-142036 4 56.48 256074974 ******1027 11/25/2014
KERSEY, NICO 9M-124051 4 59.10 263281695 *********7900 11/25/2014
KIRKPATRICK, CONNIE 9M-124107 4 21.49 263281624 **********5700 11/25/2014
LENTINI, VINCENT 9M-121093 4 10.70 263281695 *********5514 11/25/2014
LIVINGSTON, CATHY 9M-141708 4 21.49 063208140 **5921 11/25/2014
LOVELESS, STEPHEN 9M-251233 4 10.70 063107513 *********3248 11/25/2014
MANNING, JIMMY 9M-262509 4 10.70 263281679 ******2009 11/25/2014
MANNING, PATSY 9M-261342 4 10.70 063107513 *********9984 11/25/2014
MITCHELL, DAVID 9M-120438 4 21.49 063104668 ******8039 11/25/2014
MONROE, SYLVIA 9M-130506 4 21.49 063208140 **0706 11/25/2014
MORGAN, AMANDA 9M-141853 4 56.48 063115136 ****4805 11/25/2014
MOROHOVICH, MANYA 9M-260653 4 10.70 263281750 *********8720 11/25/2014
MYERS, FREDRIC 9M-260689 4 10.70 063104668 ******2532 11/25/2014
NELSON, CHARLES 9M-109926 4 10.75 063104668 ******7523 11/25/2014
NICHOLAS, DANNY 9M-261887 4 10.70 063104668 ******2592 11/25/2014
NICHOLS, MICHAEL 9M-261190 4 10.70 263281695 *********6905 11/25/2014
OSWALD, ROLAND 9M-141002 4 21.49 263281679 ******7009 11/25/2014
PACHECO, REX 9M-141870 4 56.48 063215489 ******5289 11/25/2014
PATEL, NEETIN 9M-107192 4 10.70 063013924 ****9068 11/25/2014
PENCE, CLYDE 9M-124066 4 21.49 056073573 ****9734 11/25/2014
PENCE, SARAH 9M-124374 4 10.70 056073573 ****9734 11/25/2014
PLACE, MARTHA 9M-261670 4 10.70 063104668 ******8153 11/25/2014
PONTAROLO, CINDY 9M-260778 4 10.70 063104668 ******2156 11/25/2014
RAYDO, ROGER 9M-261650 4 10.70 063107513 *********6691 11/25/2014
RIGBY, SUSAN 9M-143125 4 21.49 263281679 ******0909 11/25/2014
ROBINSON, ESTER 9M-141170 4 21.49 263281624 **********2890 11/25/2014
SADUR, PAUL 9M-141256 4 56.48 063208140 ******9673 11/25/2014
SAMUEL, RAYFORD 9M-250837 4 10.70 263277670 *********1020 11/25/2014
SCALLAN, JESSICA 9M-120086 4 10.70 063208140 ******0232 11/25/2014
SCALLAN, MATT 9M-261237 4 10.70 063208140 ******0232 11/25/2014
SEALES, JOSH 9M-261889 4 10.70 263281679 ******4203 11/25/2014
SHELBY, CHRIS 9M-141785 4 21.49 263281679 ******9204 11/25/2014
SMITH, DONALD 9M-121275 4 10.70 263281695 *********3039 11/25/2014
STABLER, RONALD 9M-120151 4 21.49 263191387 *********9466 11/25/2014
STAMANT, PAUL 9M-140365 4 21.49 063107513 *********5608 11/25/2014
STERN, HELEN 9M-142415 4 21.49 063104668 ******2645 11/25/2014
SUMMERLIN, KRISTOPHER 9M-261516 4 10.70 263281695 ***7499 11/25/2014
THOMPSON, TRACI 9M-124378 4 10.70 063210112 ******6926 11/25/2014
UEBELSTEADT, GUS 9M-260646 4 10.70 263281750 *********4050 11/25/2014
UEBELSTEADT, SUSAN 9M-260036 4 10.70 263281750 *********4050 11/25/2014
VAUGHN, DANNY 9M-260101 4 10.75 063107513 *********0561 11/25/2014
VAUGHN, JASON 9M-103778 4 10.70 263281679 ***4149 11/25/2014
VAUGHN, WALTER 9M-109111 4 10.70 263281679 ******9728 11/25/2014
WEBSTER, BRIAN 9M-260939 4 10.70 314074269 *****3991 11/25/2014
WEEDEN, GIDEON 9M-142056 4 21.49 263281679 ***5891 11/25/2014
WILBOURN, STEVEN 9M-130418 4 21.49 263281695 *********8970 11/25/2014
WILLIFORD, HUBERT 9M-122831 4 10.70 263281624 **********2100 11/25/2014
WILSON, BENJAMIN 9M-260353 4 10.70 263281624 **********7478 11/25/2014
YEAGER, JOHN 9M-250097 4 10.70 063104668 ******1147 11/25/2014
  Count:  107 Total: 1805.32      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0